Civic Intelligence

Lunenburg Nottoway Educational Foundation

990 • Fiscal year 2023 • EIN 54-0800133

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2023

Organization ProfileKENSTON.ORG

View Organization Page

75 Ridge RoadBlackstone, VA 23824

(434) 292-7218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,135,561

Up $1,092,227 (+27%) from 2022

Net Assets

Up

$2,366,922

Up $996,638 (+73%) from 2022

Liabilities

Up

$2,768,639

Up $95,589 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$6,300,557

Up $1,832,556 (+41%) from 2022

Expenses

Up

$5,303,919

Up $1,255,107 (+31%) from 2022

Net Income

Up

$996,638

Up $577,449 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,643,391Liabilities 2011: $187,646Net Assets 2011: $1,455,7452011Assets 2012: $1,369,608Liabilities 2012: $280,258Net Assets 2012: $1,089,3502012Assets 2013: $1,224,356Liabilities 2013: $233,515Net Assets 2013: $990,8412013Assets 2014: $1,176,222Liabilities 2014: $223,909Net Assets 2014: $952,3132014Assets 2015: $1,085,206Liabilities 2015: $257,196Net Assets 2015: $828,0102015Assets 2016: $1,122,271Liabilities 2016: $523,624Net Assets 2016: $598,6472016Assets 2017: $1,179,680Liabilities 2017: $1,228,841Net Assets 2017: -$49,1612017Assets 2018: $1,299,612Liabilities 2018: $1,761,829Net Assets 2018: -$462,2172018Assets 2019: $1,504,118Liabilities 2019: $2,022,578Net Assets 2019: -$518,4602019Assets 2020: $1,656,471Liabilities 2020: $1,821,869Net Assets 2020: -$165,3982020Assets 2021: $2,972,042Liabilities 2021: $2,895,721Net Assets 2021: $76,3212021Assets 2022: $4,043,334Liabilities 2022: $2,673,050Net Assets 2022: $1,370,2842022Assets 2023: $5,135,561Liabilities 2023: $2,768,639Net Assets 2023: $2,366,9222023Assets 2024: $5,041,383Liabilities 2024: $4,425,384Net Assets 2024: $615,9992024

Highlighted filing

2023

Assets$5,135,561
Liabilities$2,768,639
Net Assets$2,366,922
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,519,966Expenses 2011: $2,863,059Net Income 2011: -$343,0932011Revenue 2012: $2,834,361Expenses 2012: $3,019,589Net Income 2012: -$185,2282012Revenue 2013: $2,815,950Expenses 2013: $2,922,800Net Income 2013: -$106,8502013Revenue 2014: $2,555,948Expenses 2014: $2,600,846Net Income 2014: -$44,8982014Revenue 2015: $2,475,088Expenses 2015: $2,599,391Net Income 2015: -$124,3032015Revenue 2016: $2,446,716Expenses 2016: $2,651,062Net Income 2016: -$204,3462016Revenue 2017: $2,775,242Expenses 2017: $3,423,050Net Income 2017: -$647,8082017Revenue 2018: $3,258,153Expenses 2018: $3,671,209Net Income 2018: -$413,0562018Revenue 2019: $3,661,626Expenses 2019: $3,717,869Net Income 2019: -$56,2432019Revenue 2020: $3,737,242Expenses 2020: $3,376,768Net Income 2020: $360,4742020Revenue 2021: $3,674,445Expenses 2021: $3,432,726Net Income 2021: $241,7192021Revenue 2022: $4,468,001Expenses 2022: $4,048,812Net Income 2022: $419,1892022Revenue 2023: $6,300,557Expenses 2023: $5,303,919Net Income 2023: $996,6382023Revenue 2024: $6,425,875Expenses 2024: $8,910,084Net Income 2024: -$2,484,2092024

Highlighted filing

2023

Revenue$6,300,557
Expenses$5,303,919
Net Income$996,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,300,557
Mission and Program Overview

Mission

It is the mission of kenston forest school to develop in each student the qualities of leadership, scholarship, service, and good character in an atmosphere that stresses family values and judeo-christian ideals. The core values of kenston forest are integrity first, service before self, and excellence in all we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,525,635$3,539,047▲ $1,013,412
Land, Buildings, and Equipment, Net$1,422,591$1,312,760▼ $109,831
Cash and Non-Interest-Bearing Accounts-$258,572-
Accounts Receivable$7,500$4,682▼ $2,818
Prepaid Expenses and Deferred Charges$2,778--
Total Assets$4,043,334$5,135,561▲ $1,092,227
Other Assets Total$84,830$20,500▼ $64,330
Liabilities
Deferred Revenue$2,352,375$2,441,283▲ $88,908
Mortgage Notes Payable Secured by Investment Property$148,406$131,414▼ $16,992
Other Liabilities$104,016$127,473▲ $23,457
Accounts Payable and Accrued Expenses$68,253$68,469▲ $216
Total Liabilities$2,673,050$2,768,639▲ $95,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,284$2,294,286▲ $924,002
Net Assets With Donor Restrictions-$72,636-
Total Net Assets Fund Balance$1,370,284$2,366,922▲ $996,638
Total Liabilities and Net Assets / Fund Balance$4,043,334$5,135,561▲ $1,092,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,683$913,766$1,904,449
Equipment$104,334$497,516$601,850
Land$217,743-$217,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,959,899---$2,959,899
2020$2,959,899---$2,959,899
2019$2,959,899---$2,959,899
2018$2,959,899---$2,959,899
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Charles ButtsChairman
Robert Hawthorne JrVice Chairma
Anne QuickeBoard Member
Chuck ArnasonBoard Member
Genie RimonBoard Member
Marvin Thomas JrBoard Member
John GoodeSecretary
Joe BorumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,763
Program Service Revenue
$4,136,362
Investment Income
$104,298
Other Revenue
$228,134
All Other Contributions
$1,204,913
Change in Net Assets
$996,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,300,557
Total Revenue per Audited Statements
$6,300,557
Total Revenue per Form 990
$6,300,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,765,711
Salaries, Compensation, and Employee Benefits$2,538,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,518--$2,262,518
All Other Expenses$848,941--$848,941
Payroll Taxes$172,229--$172,229
Other Expenses$127,918--$127,918
Occupancy$89,884--$89,884
Other Employee Benefits$88,532--$88,532
Office Expenses$67,519--$67,519
Insurance$66,165--$66,165
Depreciation Depletion$60,032--$60,032
Fees for Services Other$51,823--$51,823
Fees for Services Accounting$25,047--$25,047
Pension Plan Contributions$14,929--$14,929
Advertising$12,485--$12,485
Interest$493--$493
Total Functional Expenses$5,303,919$0$0$5,303,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,303,919
Total Expenses per Audited Statements$5,303,919
Total Expenses per Form 990$5,303,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$127,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chairman and finance director review the return prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lunenburg-nottoway Educational
EIN
54-0800133
Phone
4342927218
Address
75 RIDGE ROAD, BLACKSTONE, VA 23824

Signing Officer

Name
John Goode
Title
Secretary
Phone
4342927218
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Butts
Formed
1966
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
85

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Kim W Jackson CPA
Phone
4344477111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of kenston forest school to develop in each student the qualities of leadership, scholarship, service, and good character in an atmosphere that stresses family values and judeo-christian ideals. The core values of kenston forest are integrity first, service before self, and excellence in all we do.”

Form 990, Page 2, Part III, Line 4D

“Educational instruction to enrolled students.”

Form 990, Part IX, Line 24E

“Clubs and organizations 121,541 0 0 fuel 104,945 0 0 athletic 104,130 0 0 repairs and maintenance 103,323 0 0 other 94,370 0 0 instructional supplies 92,030 0 0 technology 64,954 0 0 janitorial 58,357 0 0 contractual services 40,357 0 0 furniture and equipment 22,013 0 0 dues/fees/vais 14,919 0 0 miscellaneous 8,138 0 0 telephone 7,913 0 0 scholarship fund 7,250 0 0 professional development 2,423 0 0 international house 1,630 0 0 licenses/taxes/titles 648 0 0 total 848,941 0 0”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068469
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt04682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF KENSTON FOREST SCHOOL TO DEVELOP IN EACH STUDENT THE QUALITIES OF LEADERSHIP, SCHOLARSHIP, SERVICE, AND GOOD CHARACTER IN AN ATMOSPHERE THAT STRESSES FAMILY VALUES AND JUDEO-CHRISTIAN IDEALS. THE CORE VALUES OF KENSTON FOREST ARE INTEGRITY FIRST, SERVICE BEFORE SELF, AND EXCELLENCE IN ALL WE DO.
IRS990/AdvertisingGrp/ProgramServicesAmt012485
IRS990/AdvertisingGrp/TotalAmt012485
IRS990/AllOtherContributionsAmt01204913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0848941
IRS990/AllOtherExpensesGrp/TotalAmt0848941
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITNEY JENKINS
IRS990/BooksInCareOfDetail/PhoneNum04342980020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023824
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0258572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01831763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104298
IRS990/CYOtherExpensesAmt02765711
IRS990/CYOtherRevenueAmt0228134
IRS990/CYProgramServiceRevenueAmt04136362
IRS990/CYRevenuesLessExpensesAmt0996638
IRS990/CYSalariesCompEmpBnftPaidAmt02538208
IRS990/CYTotalExpensesAmt05303919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06300557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02352375
IRS990/DeferredRevenueGrp/EOYAmt02441283
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060032
IRS990/DepreciationDepletionGrp/TotalAmt060032
IRS990/Desc0EDUCATIONAL INSTRUCTION TO ENROLLED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072636
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05303919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025047
IRS990/FeesForServicesAccountingGrp/TotalAmt025047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051823
IRS990/FeesForServicesOtherGrp/TotalAmt051823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK ARNASON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BORUM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HAWTHORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE QUICKE
IRS990/Form990PartVIISectionAGrp/PersonNm7GENIE RIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0626850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06300557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066165
IRS990/InsuranceGrp/TotalAmt066165
IRS990/InterestGrp/ProgramServicesAmt0493
IRS990/InterestGrp/TotalAmt0493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01312760
IRS990/LandBldgEquipCostOrOtherBssAmt02724042
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF KENSTON FOREST SCHOOL TO DEVELOP IN EACH STUDENT THE QUALITIES OF LEADERSHIP, SCHOLARSHIP, SERVICE, AND GOOD CHARACTER IN AN ATMOSPHERE THAT STRESSES FAMILY VALUES AND JUDEO-CHRISTIAN IDEALS. THE CORE VALUES OF KENSTON FOREST ARE INTEGRITY FIRST, SERVICE BEFORE SELF, AND EXCELLENCE IN ALL WE DO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131414
IRS990/NetAssetsOrFundBalancesBOYAmt01370284
IRS990/NetAssetsOrFundBalancesEOYAmt02366922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01370284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02294286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089884
IRS990/OccupancyGrp/TotalAmt089884
IRS990/OfficeExpensesGrp/ProgramServicesAmt067519
IRS990/OfficeExpensesGrp/TotalAmt067519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084830
IRS990/OtherAssetsTotalGrp/EOYAmt020500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088532
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS/REFUNDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0781222
IRS990/OtherExpensesGrp/ProgramServicesAmt1434435
IRS990/OtherExpensesGrp/ProgramServicesAmt2199747
IRS990/OtherExpensesGrp/ProgramServicesAmt3127918
IRS990/OtherExpensesGrp/TotalAmt0781222
IRS990/OtherExpensesGrp/TotalAmt1434435
IRS990/OtherExpensesGrp/TotalAmt2199747
IRS990/OtherExpensesGrp/TotalAmt3127918
IRS990/OtherLiabilitiesGrp/BOYAmt0104016
IRS990/OtherLiabilitiesGrp/EOYAmt0127473
IRS990/OtherRevenueMiscGrp/Desc0CLUBS AND ORGANIZATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REWARDS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1101754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21603
IRS990/OtherRevenueTotalAmt0228134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02262518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02262518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172229
IRS990/PayrollTaxesGrp/TotalAmt0172229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014929
IRS990/PensionPlanContributionsGrp/TotalAmt014929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02778
IRS990/PrincipalOfficerNm0CHARLES BUTTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION AND RESOURCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4DUAL ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03708483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03708483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL INSTRUCTION TO ENROLLED STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04123
IRS990/PYOtherExpensesAmt01659767
IRS990/PYOtherRevenueAmt0166436
IRS990/PYProgramServiceRevenueAmt03703414
IRS990/PYRevenuesLessExpensesAmt0419189
IRS990/PYSalariesCompEmpBnftPaidAmt02389045
IRS990/PYTotalExpensesAmt04048812
IRS990/PYTotalRevenueAmt04468001
IRS990/ReconcilationRevenueExpnssAmt0996638
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04136362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02525635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03539047
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01904449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601850
IRS990ScheduleD/ExpensesSubtotalAmt05303919
IRS990ScheduleD/LandGrp/BookValueAmt0217743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06300557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312760
IRS990ScheduleD/TotalExpensesPerForm990Amt05303919
IRS990ScheduleD/TotalLiabilityAmt0127473
IRS990ScheduleD/TotalRevenuePerForm990Amt06300557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06300557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05303919
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF KENSTON FOREST SCHOOL TO DEVELOP IN EACH STUDENT THE QUALITIES OF LEADERSHIP, SCHOLARSHIP, SERVICE, AND GOOD CHARACTER IN AN ATMOSPHERE THAT STRESSES FAMILY VALUES AND JUDEO-CHRISTIAN IDEALS. THE CORE VALUES OF KENSTON FOREST ARE INTEGRITY FIRST, SERVICE BEFORE SELF, AND EXCELLENCE IN ALL WE DO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL INSTRUCTION TO ENROLLED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN AND FINANCE DIRECTOR REVIEW THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBS AND ORGANIZATIONS 121,541 0 0 FUEL 104,945 0 0 ATHLETIC 104,130 0 0 REPAIRS AND MAINTENANCE 103,323 0 0 OTHER 94,370 0 0 INSTRUCTIONAL SUPPLIES 92,030 0 0 TECHNOLOGY 64,954 0 0 JANITORIAL 58,357 0 0 CONTRACTUAL SERVICES 40,357 0 0 FURNITURE AND EQUIPMENT 22,013 0 0 DUES/FEES/VAIS 14,919 0 0 MISCELLANEOUS 8,138 0 0 TELEPHONE 7,913 0 0 SCHOLARSHIP FUND 7,250 0 0 PROFESSIONAL DEVELOPMENT 2,423 0 0 INTERNATIONAL HOUSE 1,630 0 0 LICENSES/TAXES/TITLES 648 0 0 TOTAL 848,941 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENSTON FOREST SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263259691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLACKSTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04043334
IRS990/TotalAssetsEOYAmt05135561
IRS990/TotalAssetsGrp/BOYAmt04043334
IRS990/TotalAssetsGrp/EOYAmt05135561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01831763
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05303919
IRS990/TotalFunctionalExpensesGrp/TotalAmt05303919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02673050
IRS990/TotalLiabilitiesEOYAmt02768639
IRS990/TotalLiabilitiesGrp/BOYAmt02673050
IRS990/TotalLiabilitiesGrp/EOYAmt02768639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366922
IRS990/TotalProgramServiceExpensesAmt05303919
IRS990/TotalProgramServiceRevenueAmt04136362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04468794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06300557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04043334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05135561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KENSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04342927218
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,135,561
Liabilities
$2,768,639
Net assets
$2,366,922
Revenue
$6,300,557
Expenses
$5,303,919
Net income
$996,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$4.43$0.62$6.43$8.91$2.48
2023Detailed filing. Detailed filing data is available for this year.$5.14$2.77$2.37$6.30$5.30$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.67$1.37$4.47$4.05$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.90$0.08$3.67$3.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.82$0.17$3.74$3.38$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.02$0.52$3.66$3.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.76$0.46$3.26$3.67$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.23$0.05$2.78$3.42$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.52$0.60$2.45$2.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$2.48$2.60$0.12
2014Summary only. Only limited summary data is available for this year.$1.18$0.22$0.95$2.56$2.60$0.04
2013Summary only. Only limited summary data is available for this year.$1.22$0.23$0.99$2.82$2.92$0.11
2012Summary only. Only limited summary data is available for this year.$1.37$0.28$1.09$2.83$3.02$0.19
2011Summary only. Only limited summary data is available for this year.$1.64$0.19$1.46$2.52$2.86$0.34